|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKSAR
|
UT-03-005-035-001/970
(AKODHA KHURD)
|
3503005000NRG25200520240017333
|
20/05/2024
|
JAGPAL SINGH
|
3503005WL002013
|
JAGPAL SINGH
|
00078
|
CNRB0003551
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642255
|
|
JAGPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-035-001/969
(AKODHA KHURD)
|
3503005000NRG25200520240017332
|
20/05/2024
|
Lalit Kumar
|
3503005WL002013
|
Lalit Kumar
|
00354
|
PUNB0413200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642257
|
|
LALIT KUMAR S/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-035-001/971
(AKODHA KHURD)
|
3503005000NRG25200520240017335
|
20/05/2024
|
Mintu Kumar
|
3503005WL002013
|
Mintu Kumar
|
00415
|
SBIN0002405
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642256
|
|
Mr. MINTU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-035-001/966
(AKODHA KHURD)
|
3503005000NRG25200520240017331
|
20/05/2024
|
MAHAK SINGH
|
3503005WL002013
|
MAHAK SINGH
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642252
|
|
MAHAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKSAR
|
UT-03-005-035-001/970
(AKODHA KHURD)
|
3503005000NRG25200520240017334
|
20/05/2024
|
SANTOSH
|
3503005WL002013
|
SANTOSH
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642253
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKSAR
|
UT-03-005-035-001/973
(AKODHA KHURD)
|
3503005000NRG25200520240017336
|
20/05/2024
|
Manisha Devi
|
3503005WL002013
|
Manisha Devi
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642254
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|